RESOLUTION OF THE BOARD OF DIRECTORS OF THE OHIO KENTUCKY INDIANA REGIONAL COUNCIL OF GOVERNMENTS

Transcription

1 OKI 2018 xx RESOLUTION OF THE BOARD OF DIRECTORS OF THE OHIO KENTUCKY INDIANA REGIONAL COUNCIL OF GOVERNMENTS CONCERNING AMENDMENT #10 OF THE FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM WHEREAS, the Ohio Kentucky Indiana Regional Council of Governments (OKI) is designated as the Metropolitan Planning Organization (MPO) by the Governors of Ohio, Kentucky and Indiana acting through the Ohio Department of Transportation (ODOT), the Kentucky Transportation Cabinet (KYTC) and the Indiana Department of Transportation (INDOT) and in cooperation with locally elected officials in the OKI region; and WHEREAS, the Intermodal Coordinating Committee (ICC), as the technical advisory committee to OKI, has reviewed and recommended the projects listed in the resolution and recommend that they be added/amended into the Transportation Improvement Program (TIP); and WHEREAS, all federally funded transit and highway projects in the Ohio Counties of Butler, Clermont, Hamilton and Warren, the Kentucky Counties of Boone, Campbell and Kenton and the Indiana of Dearborn must be included in the TIP prior to the expenditure of federal funds and be listed with year of expenditure dollars; and WHEREAS, the amendments are consistent with the OKI 2040 Regional Transportation Plan as amended on March 8, 2018 and the OKI Regional ITS Architecture adopted on September 8, 2016; and WHEREAS, all projects included in Amendment 10 Fiscal Years Transportation Improvement Program are exempt from transportation conformity requirements for air quality; and WHEREAS, the opportunity for public participation has been provided per OKI s Public Participation Plan; and WHEREAS, the environmental justice impacts of these amendments have been considered with Executive Order Actions to Address Environmental Justice in Minority Populations and Low Income Populations ; and therefore, WHEREAS, this amendment will result in a TIP that remains fiscally constrained: Now, BE IT RESOLVED that the Board of Directors of the Ohio Kentucky Indiana Regional Council of Governments at its regular public meeting on September 13, 2018 hereby amends the Fiscal Years Transportation Improvement Program as shown in the attached Amendment #10 project tables: 9/13/18 T.C. ROGERS, PRESIDENT

2 TIP ID OHIO - KENTUCKY - INDIANA REGIONAL COUNCIL OF GOVERNMENTS FY18-21 TRANSPORTATION IMPROVEMENT PROGRAM MTP ID Ohio Clermont PROPOSED ACTIONS - Amendment #10 September 13, 2018 Location Facility Fund Type Phase Pre 18 FY 18 AQ conformity FY 19 FY 20 Sponsor FY SR 32 near intersection with Bach Buxton Road Converting the existing intersection to a grade separated interchange Exempt 3Q22 TRAC R 0 0 4,016, State TRAC R 0 0 1,004, , Total Project Estimate: $5,033,815 Hamilton O/M Hutchinson Road Bike Path Bridge Kentucky Boone Hutchinson Road west of Filview Circle Construction of a bike path bridge over Hutchinson Road to connect Harrison Avenue bike path 0 Exempt Green Twp 2Q20 OKI-TA C , C , Total Project Estimate: $875, O/M IR 75 Between MP and MP Address pavement condtion Exempt KYTC , ,308, , ,360, ,080, ,360, Total Project Estimate: $23,980, O/M KY 18 Between MP and MP Address pavement condtion Exempt KYTC Campbell 0 180, , ,800, Total Project Estimate: $2,475, O/M US 27 Between MP 19.4 and MP Address pavement condtion Exempt KYTC Kenton 0 15, , , , , Total Project Estimate: $825, O/M IR 275 Between MP 0 and MP Address pavement condtion Exempt KYTC 0 284, , , ,840, ,520, ,840, Total Project Estimate: $15,620,000 Page 1 of 3

3 Location AQ conformity Sponsor TIP ID MTP ID Facility Fund Type Phase Pre 18 FY 18 FY 19 FY 20 FY O/M IR 275 Between MP and MP Address pavement condtion Exempt KYTC 0 40, , , , ,200, , Total Project Estimate: $2,200, O/M KY 17 At the I-275 Interchange Improve safety and reduce congestion at the KY 17/I-275 interchange Exempt KYTC UNSC STP R , STP U , Total Project Estimate: $1,000, O/M KY 1486 Between MP 2.8 and 3.2 Install high friction surface and update signage Exempt KYTC HSIP D 0 50, , HSIP U , State U 0 0 1, HSIP C , , Total Project Estimate: $97,778 Indiana Dearborn O/M SR mile west of US 52 over Whitewater River Bridge Deck Replacement STP P , , STP R , ,000 0 Total Project Estimate: $200, O/M US 50 At the intersection of Front Street in Intersection improvement with Dillsboro added turn lanes NHPP P , , Total Project Estimate: $125, O/M US ' north of US 50 and SR 1 intersection Auxilliary lanes, acceleration and deceleration or turn lanes NHPP P , , NHPP R , , NHPP C 0 0 1,420, , Total Project Estimate: $2,033, O/M SR miles south of I-74 Slide correction STP P , , Total Project Estimate: $100,000 Page 2 of 3

4 TIP ID MTP ID Greendale Trail #01 Location Facility Fund Type Phase Pre 18 FY 18 AQ conformity FY 19 FY 20 Sponsor FY 21 City of Greendale 1.01 mile of 12' wide asphalt trail, boardwalk, and crosswalk enhancements with drinking fountain, benches, bike racks and signage Exempt Greendale Rec Trails P , P 0 0 5, Rec Trails C , C , Total Project Estimate: $250,000 O/M - Non capacity projects are consistent with the operations/maintenance aspects of the MTP. See OKI 2040 MTP, Page 3 of 3

5 BCRTA (FY18-21 TIP Amendment #10 - September 13, 2018 ) Delete Modify Add MPO Transit System FTA ALI Code OKI BCRTA Project PID Number Quantity Expansion or Replacement Accessible Air Quality Type State FY Fiscally Constrain ed State State Total Project Cost 35' Replacement Buses N/A Replacement YES Exempt 2019 Yes $1,825, Urba $0 $456,301 BCRTA $2,281,505 NEW OKI BCRTA Construct Facility TBA N/A N/A N/A Exempt 2019 Yes $2,668, Bus $0 $667,188 MU - BCRTA $3,335,938 TANK (OKI FY18-21 TIP-Amendment #10, September 13, 2018 ) Delete Modify Add MPO NEW Transit System DEFINITIONS: Delete: = Completely deleted from the STIP REPR = Reprogrammed into another project T 0000 Modify: Modified items are in bold AMNT = Dollar amounts have changed DESC = has changed FISC = Project is now fiscally constrained FUND = of funding has changed ALI = ALI code has changed YEAR = Year has changed Add: NEW = Completely new project in the STIP ILLU = Moved from the illustrative table MAST = Moved from the master STIP list to the ARRA list REPL = Replaced another ARRA project T 0000 FTA ALI Code Project PID Number Quantity Expansion or Replacement Accessible Air Quality Type State FY Fiscally Constrain ed State State Total Project Cost OKI TANK IT Software Exempt Capital 2019 Yes $340, Urba $85,000 TDC Credits $0 Other $425,000 OKI TANK ' Diesel buses Replacement Yes Exempt Capital 2019 Yes $2,240, Urba $280,000 TDC Credits $280,000 Other $2,800,000 <30' Diesel buses OKI TANK (Shuttle) Replacement Yes Exempt Capital 2019 Yes $504, Urba $63,000 TDC Credits $63,000 Other $630,000 <30' Diesel buses OKI TANK (RAMP) Replacement Yes Exempt Capital 2019 Yes $284, Urba $35,514 TDC Credits $35,514 Other $355,140 Associated Capital OKI TANK Vehicle Equipment Exempt Capital 2019 Yes $80, Urba $10,000 TDC Credits $10,000 Other $100,000 OKI TANK Transit enhancements Exempt Capital 2019 Yes $80, Urba $10,000 TDC Credits $10,000 Other $100,000 OKI TANK Shop Equipment Exempt Capital 2019 Yes $24, Urba $3,000 TDC Credits $3,000 Other $30,000 Bldg. and Facility OKI TANK Equipment Exempt Capital 2019 Yes $40, Urba $5,000 TDC Credits $5,000 Other $50,000 Employee OKI TANK 11.7D.02 education/training Exempt Capital 2019 Yes $16, Urba $2,000 TDC Credits $2,000 Other $20,000